| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609010WL026802 | PB-09-010-015-001/184 | 1 | USHA RANI | 2609010015/RC/9989103801 | REPAIR AND MAINT OF BERM FROM VILL BIBIPUR TO DHARAMHERI DI HAD TAK AT VILLAGE BIBIPUR | 7501 | 2609010000NRG24200320240550276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_200324APB_FTO_94472 | 550276 |
| 2609010WL0028692 | PB-09-010-015-001/184 | 1 | USHA RANI | 2609010015/RC/9989103801 | REPAIR AND MAINT OF BERM FROM VILL BIBIPUR TO DHARAMHERI DI HAD TAK AT VILLAGE BIBIPUR | 7501 | 2609010000NRG24240420240576236 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576236 |